Executive/Commission Budget Work Session - 6/16/2026 Tuesday, June 16, 2026 08:30 AM City Hall – 38 1st Street West Dickinson, ND 58601

Commissioners:

President: Scott Decker

Vice President: Robert Baer

Jason Fridrich

Joe Ridl

Russ Murphy

CALL TO ORDER

ROLL CALL

1.ADMINISTRATION / FINANCE

1. A.Executive/Commission Budget Work Session 

   Review of preliminary budget, including:

   Personnel Requests
   Capital Requests
   General Fund Expenditures
   Enterprise Fund Budgets

   Break 12:00-12:45 p.m.

   Revenue ForecastCash and Debt Balances
   2026 CIP Recap
   2027 CIP Budget

2.ADJOURNMENT